SITUATION — UNPAID INVOICE
$500 flat. letter out in 48 hours

a client owes you money and stopped answering. we fix that.

One fixed price, upfront — and every escalation step priced in writing before it happens. You did the work, you sent the invoice, you sent the "just following up!" email four times. Time to change the letterhead.

FIXED FEE · PRICE IN WRITING BEFORE WORK STARTS · A REAL LAWYER ANSWERS TODAY

why this works when your emails didn't

Your reminders cost the debtor nothing to ignore. A law firm letter tells them the next step is real and already priced — and litigation costs them far more than your invoice. Most businesses pay or pick up the phone within days.

the escalation ladder, priced in advance

01Lawyer-signed demand letter on our letterhead, out in 48 hours$500 flat
02Attorney-led negotiation — we run the calls so you can run the businessfrom $1,000
03Filing suit — quoted flat before we start, with an honest read on whether the claim is worth itquoted first

No step happens without a number you approved in writing. And if the claim isn't worth pursuing, we'll tell you that straight.

not a collection agency

Agencies take 25–50% of what they recover and can't file anything. We're a law firm: the same letter that starts a lawsuit, at a flat fee that leaves your money yours.

STRAIGHT ANSWERS
How do I collect an unpaid invoice from a client?

Escalate deliberately: a final notice from you, then a lawyer-signed demand letter, then negotiation or filing. The lawyer letter is where most nonpayment ends — it changes the debtor's math overnight.

Can I charge interest or late fees on overdue invoices?

If your contract or invoice terms provide for them, usually yes — and state law may allow interest even when they don't. We check your paper and include every dollar you're owed in the demand.

Demand letter or collections agency — which is better?

An agency takes 25–50% and has no legal teeth. A $500 flat-fee lawyer letter carries the credible threat of filing and leaves the recovery yours. For business-to-business debt, the letter wins on both math and results.

When is an unpaid invoice worth suing over?

When the amount justifies the cost, the debtor can actually pay, and your paper trail is solid. That's a judgment call — literally — and we'll give you an honest read before you spend anything.

members handle this with one text.

$500/month for unlimited questions, texting, and templates from lawyers with real business experience — plus member pricing on everything above.

see the membership
GET STARTED

tell us the amount and how overdue it is.

We'll tell you the fastest path to getting paid — and if a letter's the move, it's out in 48 hours.

A REAL LAWYER READS IT TODAY.